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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
498530 2290 2023-09-13 14:13:50+00 73.2 73.2 0 0 1 2024-03-14 21:22:22.195+00 2024-03-14 21:22:22.198+00 276 276 13/09/2023 11:13-EQE6H46-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-498530 expense
498531 2290 2023-09-13 14:12:29+00 27 27 0 0 1 2024-03-14 21:22:22.874+00 2024-03-14 21:22:22.877+00 276 276 13/09/2023 11:12-RUT4J71-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-498531 expense
498537 2290 2023-09-13 15:32:41+00 18 18 0 0 1 2024-03-14 21:22:28.476+00 2024-03-14 21:22:28.487+00 276 276 13/09/2023 12:32-EQE6H46-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-498537 expense
498542 2290 2023-09-13 14:45:04+00 32.4 32.4 0 0 1 2024-03-14 21:22:33.032+00 2024-03-14 21:22:33.036+00 276 276 13/09/2023 11:45-JBA5H94-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-498542 expense
498543 2290 2023-09-13 17:39:08+00 64.98 64.98 0 0 1 2024-03-14 21:22:34.399+00 2024-03-14 21:22:34.402+00 276 276 13/09/2023 14:39-CUA3H57-6264713 SP 326 - km 307 - SUL - DOBRADA 6264713 DES-498543 expense
498548 2290 2023-09-08 15:07:00+00 211.8 211.8 0 0 1 2024-03-14 21:22:38.434+00 2024-03-14 21:22:38.437+00 276 276 08/09/2023 12:07-JBA5H94-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-498548 expense
498554 2290 2023-09-08 21:47:35+00 62 62 0 0 1 2024-03-14 21:22:46.698+00 2024-03-14 21:22:46.701+00 276 276 08/09/2023 18:47-FLA5G16-6264713 SP 330 - km 26+495 - Norte - Sao Paulo 6264713 DES-498554 expense
498559 2290 2023-09-08 22:06:16+00 27 27 0 0 1 2024-03-14 21:22:51.383+00 2024-03-14 21:22:51.391+00 276 276 08/09/2023 19:06-RUT4J71-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-498559 expense
498563 2290 2023-09-08 16:45:28+00 17.57 17.57 0 0 1 2024-03-14 21:22:56.871+00 2024-03-14 21:22:56.879+00 276 276 08/09/2023 13:45-JBA7A09-6264713 SP 310 - km 216+800 - Norte - Itirapina 6264713 DES-498563 expense
498566 2290 2023-09-08 21:48:15+00 61 61 0 0 1 2024-03-14 21:23:01.24+00 2024-03-14 21:23:01.243+00 276 276 08/09/2023 18:48-FZL1I25-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-498566 expense